Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/12/2022 | XVFC/2022-23/P/122 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/123 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/124 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/125 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/126 | Expenditures | 82,101 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/127 | Expenditures | 48,109 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/128 | Expenditures | 77,407 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/129 | Expenditures | 77,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:08 PM. |